Expenditure Details
| Amount | $40.36 |
| Date | 10/23/2025 |
| Committee | Michael Dennis |
| Payee | Pack and Ship Plus Bookkeeping |
Additional Information
| Unique Expenditure ID | CAN-1079897 |
| Cover Type | |
| Description | Promotional Print Pieces |
| Payee City | Holly Hill |
| Payee State | SC |
| Payee Postal Code | 29059 |
| Expenditure Category | Unknown |